Amount Paid to Date Breakdown - Project 018606077

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $44,386.59
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $935,276.01
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $935,276.01